The following Bill of Lading record outlines a container shipment imported into the US by MICHELIN NORTH AMERICA, INC. (MNA). This shipment is registered as coming from PT. GAJAH TUNGGAL TBK via Singapore,Singapore with logistic notifications handled by ROGERS AND BROWN INTL.,. Manifest records show a quanitity of 2426 PCS with a total weight of 61090 Pounds arrived on 2019-11-27 via the vessel MAERSK SANTANA to the port of Charleston, South Carolina. Cargo includes products identified as tyres goods are as per p fi no: 5001901372 order no: 2 6197 all goods are made in in donesia intended connecting v essel : maersk santana v. 943w.
| Carrier Code | MAEU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2426 PCS |
| Manifest Weight | 61090 Pounds |
| Manifest Dimension | 217 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3781852 | 831 | TYRES GOODS ARE AS PER P FI NO: 5001901372 ORDER NO: 2 6197 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MAERSK SANTANA V. 943W |
| MRSU3306773 | 793 | TYRES GOODS ARE AS PER P FI NO: 5001901372 ORDER NO: 2 6197 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MAERSK SANTANA V. 943W |
| MRSU3562477 | 2 | TYRES GOODS ARE AS PER P FI NO: 5001901372 ORDER NO: 2 6197 ALL GOODS ARE MADE IN IN DONESIA INTENDED CONNECTING V ESSEL : MAERSK SANTANA V. 943W |
| MRKU3781852 | N/M | |
| MRSU3306773 | N/M | |
| MRSU3562477 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU606766613 | () | 943W | Regular Bill | 1 | 2019-10-25 / 2019-11-28 |